Services
Recover what's owed. Then protect what's next.
RecoverRight works across two areas: recovering overdue B2B invoices, and helping businesses tighten the processes that let invoices go bad in the first place.
Service one
B2B invoice recovery
We act on behalf of your business to recover overdue commercial invoices using professional communication, negotiation and payment arrangements — escalating to appropriate legal professionals only when required.
Save Time
Stop spending hours calling and emailing customers about overdue invoices.
Professional Recovery
We communicate professionally on your behalf, in a considered and measured way.
Protect Your Business Relationship
Our approach is firm without unnecessarily damaging commercial relationships.
Clear Process
You know what happens next and when, with straightforward updates along the way.
Focus On Your Business
Get back to running your business while we focus on the overdue invoice.
Pricing
No more wasting hours chasing invoices.
RecoverRight can work on a success-based recovery model, meaning our interests are aligned with yours: getting your money back.
Aligned incentives
Where a success-based model applies to your matter, we're focused on the same outcome you are — recovery.
Confirmed in writing
The applicable recovery fee and commercial terms are set out clearly before any recovery activity begins.
Assessment first
Not every invoice is suitable for recovery. We review your documentation and tell you honestly what we think.
Service two — before it gets to recovery
Prevent overdue invoices before they become bad debts.
Most bad debts start with a soft process: unclear payment terms, no deposit, no milestones, no follow-up rhythm. RecoverRight can help you review and tighten how you invoice and get paid.
Where contractual or security-interest matters need to be addressed, we can refer you to appropriately qualified legal professionals. RecoverRight does not provide legal advice.
Protect Future InvoicesPossible services
- Payment terms review
- Invoice process review
- Payment milestone strategies
- Deposit and payment structure recommendations
- Referral to legal professionals for contract review
- Recovery process setup
Who we help
If another business owes your business money, we may be able to help.
Trades & Contractors
Electricians, plumbers, landscapers and subcontractors waiting on progress and final claims.
Construction
Builders and site contractors carrying large invoices through long payment cycles.
Manufacturing
Fabricators and manufacturers who have already committed materials and labour.
Sign & Print Businesses
Signwriters, display and print businesses with custom work already produced and installed.
Professional Services
Agencies, consultants and marketing businesses with completed work still unpaid.
Wholesale & Distribution
Suppliers with stock out the door and trade accounts drifting past terms.
Other B2B Businesses
Cleaning companies, service providers and any business invoicing other businesses.
Have an overdue invoice sitting in your books?
Send us the details and we'll review whether it's suitable for recovery.